|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JORHAT EAST
|
AS-15-002-006-001/675
(11 No Pub Lahing)
|
0415002000NRG23190720220106343
|
19/07/2022
|
DASI BEGUM
|
0415002WL007884
|
DASI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583570
|
|
DASI BEGUM
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-006-005/59
(11 No Pub Lahing)
|
0415002000NRG23190720220106346
|
19/07/2022
|
Debashish Baruah
|
0415002WL007884
|
Debashish Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862583558
|
No Such Account
|
|
|
|
3
|
JORHAT EAST
|
AS-15-002-006-005/59
(11 No Pub Lahing)
|
0415002000NRG23190720220106347
|
19/07/2022
|
DIMI BORUAH
|
0415002WL007884
|
DIMI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583559
|
|
DIMI BORUAH
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-006-005/59
(11 No Pub Lahing)
|
0415002000NRG23190720220106345
|
19/07/2022
|
DULAL BARUAH
|
0415002WL007884
|
DULAL BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862583557
|
No Such Account
|
|
|
|
5
|
JORHAT EAST
|
AS-15-002-006-005/652
(11 No Pub Lahing)
|
0415002000NRG23190720220106362
|
19/07/2022
|
ARUNA GOGOI
|
0415002WL007887
|
ARUNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583560
|
|
ARUNA GOGOI
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-007-005/567
(13 No Seleng)
|
0415002000NRG23180720220105633
|
19/07/2022
|
. Faguni Praja
|
0415002WL007649
|
. Faguni Praja
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862583563
|
No Such Account
|
|
|
|
7
|
JORHAT EAST
|
AS-15-002-007-011/106
(13 No Seleng)
|
0415002000NRG23190720220106383
|
19/07/2022
|
Lili Gogoi
|
0415002WL007897
|
Lili Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583538
|
|
Lili Gogoi
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-007-012/233
(13 No Seleng)
|
0415002000NRG23190720220106391
|
19/07/2022
|
Ranjit Sahani
|
0415002WL007899
|
Ranjit Sahani
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862583530
|
|
Ranjit Sahani
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-007-012/78
(13 No Seleng)
|
0415002000NRG23190720220106397
|
19/07/2022
|
Maloty Bawri
|
0415002WL007899
|
Maloty Bawri
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862583532
|
|
Maloty Bawri
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-007-012/78
(13 No Seleng)
|
0415002000NRG23190720220106396
|
19/07/2022
|
Sri Rakhal Bawari
|
0415002WL007899
|
Sri Rakhal Bawari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862583537
|
|
Sri Rakhal Bawari
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-007-013/10
(13 No Seleng)
|
0415002000NRG23190720220106378
|
19/07/2022
|
Sri British Baruah
|
0415002WL007896
|
Sri British Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583566
|
|
Sri British Baruah
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-007-013/153
(13 No Seleng)
|
0415002000NRG23190720220106379
|
19/07/2022
|
Tinku Baruah
|
0415002WL007896
|
Tinku Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583533
|
|
Tinku Baruah
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-007-013/172
(13 No Seleng)
|
0415002000NRG23190720220106380
|
19/07/2022
|
Biraj Gogoi
|
0415002WL007896
|
Biraj Gogoi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862583536
|
|
Biraj Gogoi
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-007-013/36
(13 No Seleng)
|
0415002000NRG23190720220106398
|
19/07/2022
|
Naranath Gogoi
|
0415002WL007899
|
Naranath Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583561
|
|
Naranath Gogoi
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-007-014/25
(13 No Seleng)
|
0415002000NRG23190720220106399
|
19/07/2022
|
Sri Suren Pantanti
|
0415002WL007899
|
Sri Suren Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583531
|
|
Sri Suren Pantanti
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-009-002/15
(12 No Lahing)
|
0415002000NRG23190720220106484
|
19/07/2022
|
Dipali chutia
|
0415002WL007943
|
Dipali chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862583564
|
|
Dipali chutia
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-009-005/267
(12 No Lahing)
|
0415002000NRG23190720220106457
|
19/07/2022
|
Manju Ghatowar
|
0415002WL007928
|
Manju Ghatowar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862583568
|
|
Manju Ghatowar
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-009-005/268
(12 No Lahing)
|
0415002000NRG23190720220106458
|
19/07/2022
|
Rajen Mahli
|
0415002WL007928
|
Rajen Mahli
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862583565
|
|
Rajen Mahli
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-009-006/1005
(12 No Lahing)
|
0415002000NRG23190720220106473
|
19/07/2022
|
Kachamai Chaura
|
0415002WL007940
|
Kachamai Chaura
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862583535
|
|
Kachamai Chaura
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-009-006/247
(12 No Lahing)
|
0415002000NRG23190720220106477
|
19/07/2022
|
Smti Tulsi Chowra
|
0415002WL007941
|
Smti Tulsi Chowra
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862583567
|
|
Smti Tulsi Chowra
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-009-006/454
(12 No Lahing)
|
0415002000NRG23190720220106480
|
19/07/2022
|
Sujen Sawra
|
0415002WL007942
|
Sujen Sawra
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862583534
|
|
Sujen Sawra
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-009-006/846
(12 No Lahing)
|
0415002000NRG23190720220106481
|
19/07/2022
|
Naga Sowra
|
0415002WL007942
|
Naga Sowra
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862583562
|
|
Naga Sowra
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-009-006/971
(12 No Lahing)
|
0415002000NRG23190720220106482
|
19/07/2022
|
Mituwel Gamang
|
0415002WL007942
|
Mituwel Gamang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862583539
|
|
Mituwel Gamang
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-009-006/999
(12 No Lahing)
|
0415002000NRG23190720220106483
|
19/07/2022
|
Nirmol Dhanwar
|
0415002WL007942
|
Nirmol Dhanwar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862583569
|
|
Nirmol Dhanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33434
|
33434
|
|
|
|
|
|
|
|
|
25
|
JORHAT EAST
|
AS-15-002-007-013/80
(13 No Seleng)
|
0415002000NRG23190720220106382
|
19/07/2022
|
Smti Phuleswari Mura
|
0415002WL007896
|
Smti Phuleswari Mura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583499
|
|
Smti Phuleswari Mura
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-007-014/13
(13 No Seleng)
|
0415002000NRG23190720220106385
|
19/07/2022
|
Sri Jugeswar Majhi
|
0415002WL007897
|
Sri Jugeswar Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583497
|
|
Sri Jugeswar Majhi
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-007-014/170
(13 No Seleng)
|
0415002000NRG23190720220106386
|
19/07/2022
|
Mangu Pantanti
|
0415002WL007897
|
Mangu Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583498
|
|
Mangu Pantanti
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-009-006/427
(12 No Lahing)
|
0415002000NRG23190720220106478
|
19/07/2022
|
Lakhi Gamang
|
0415002WL007941
|
Lakhi Gamang
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862583495
|
|
Lakhi Gamang
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-009-006/837
(12 No Lahing)
|
0415002000NRG23190720220106479
|
19/07/2022
|
Biren Sawtal
|
0415002WL007941
|
Biren Sawtal
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862583496
|
|
Biren Sawtal
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-009-006/935
(12 No Lahing)
|
0415002000NRG23190720220106475
|
19/07/2022
|
Singram Sawra
|
0415002WL007940
|
Singram Sawra
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862583500
|
|
Singram Sawra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
31
|
JORHAT EAST
|
AS-15-002-008-002/853
(18 no Kothalguri)
|
0415002000NRG23190720220106439
|
19/07/2022
|
KRISOMONI KARMOKAR
|
0415002WL007912
|
KRISOMONI KARMOKAR
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583577
|
|
KRISOMONI KARMOKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
JORHAT EAST
|
AS-15-002-008-002/698
(18 no Kothalguri)
|
0415002000NRG23190720220106435
|
19/07/2022
|
Gandhi Paharia
|
0415002WL007912
|
Gandhi Paharia
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583506
|
|
Gandhi Paharia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
JORHAT EAST
|
AS-15-002-008-002/593
(18 no Kothalguri)
|
0415002000NRG23190720220106432
|
19/07/2022
|
DIPANTI PAHARIYA
|
0415002WL007912
|
DIPANTI PAHARIYA
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583508
|
|
DIPANTI PAHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
JORHAT EAST
|
AS-15-002-008-002/703
(18 no Kothalguri)
|
0415002000NRG23190720220106436
|
19/07/2022
|
AJOY KARMAKAR
|
0415002WL007912
|
AJOY KARMAKAR
|
00176
|
IDIB000M294
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583576
|
|
AJOY KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
JORHAT EAST
|
AS-15-002-007-012/26
(13 No Seleng)
|
0415002000NRG23190720220106392
|
19/07/2022
|
Bimal Bawri
|
0415002WL007899
|
Bimal Bawri
|
00354
|
PUNB0002420
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862583575
|
|
Bimal Bawri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
36
|
JORHAT EAST
|
AS-15-002-002-004/110
(15 No. Madhya Nakachari)
|
0415002000NRG23190720220106403
|
19/07/2022
|
Smt. Protima Bora
|
0415002WL007903
|
Smt. Protima Bora
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583544
|
|
Smt. Protima Bora
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-002-004/120
(15 No. Madhya Nakachari)
|
0415002000NRG23190720220106404
|
19/07/2022
|
Sangita Borah
|
0415002WL007903
|
Sangita Borah
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862583543
|
|
Sangita Borah
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-002-004/120
(15 No. Madhya Nakachari)
|
0415002000NRG23190720220106405
|
19/07/2022
|
Tileswar Borah
|
0415002WL007903
|
Tileswar Borah
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862583550
|
|
Tileswar Borah
|
()
|
|
39
|
JORHAT EAST
|
AS-15-002-002-004/15
(15 No. Madhya Nakachari)
|
0415002000NRG23190720220106422
|
19/07/2022
|
Sri Rudra Kt. Das
|
0415002WL007909
|
Sri Rudra Kt. Das
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862583542
|
|
Sri Rudra Kt. Das
|
()
|
|
40
|
JORHAT EAST
|
AS-15-002-002-004/241
(15 No. Madhya Nakachari)
|
0415002000NRG23190720220106411
|
19/07/2022
|
Rupali Das
|
0415002WL007905
|
Rupali Das
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862583546
|
|
Rupali Das
|
()
|
|
41
|
JORHAT EAST
|
AS-15-002-002-004/241
(15 No. Madhya Nakachari)
|
0415002000NRG23190720220106410
|
19/07/2022
|
Sri Jibon Das
|
0415002WL007905
|
Sri Jibon Das
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862583545
|
|
Sri Jibon Das
|
()
|
|
42
|
JORHAT EAST
|
AS-15-002-002-004/249
(15 No. Madhya Nakachari)
|
0415002000NRG23190720220106412
|
19/07/2022
|
Gonesh Borah
|
0415002WL007905
|
Gonesh Borah
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862583514
|
|
Gonesh Borah
|
()
|
|
43
|
JORHAT EAST
|
AS-15-002-002-004/250
(15 No. Madhya Nakachari)
|
0415002000NRG23190720220106465
|
19/07/2022
|
Anil Neog
|
0415002WL007933
|
Anil Neog
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862583511
|
|
Anil Neog
|
()
|
|
44
|
JORHAT EAST
|
AS-15-002-002-004/250
(15 No. Madhya Nakachari)
|
0415002000NRG23190720220106464
|
19/07/2022
|
Basanti Neog
|
0415002WL007933
|
Basanti Neog
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862583548
|
|
Basanti Neog
|
()
|
|
45
|
JORHAT EAST
|
AS-15-002-002-004/262
(15 No. Madhya Nakachari)
|
0415002000NRG23190720220106417
|
19/07/2022
|
Ritamoni Borah
|
0415002WL007908
|
Ritamoni Borah
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862583519
|
|
Ritamoni Borah
|
()
|
|
46
|
JORHAT EAST
|
AS-15-002-002-004/327
(15 No. Madhya Nakachari)
|
0415002000NRG23190720220106419
|
19/07/2022
|
Gubin Borah
|
0415002WL007908
|
Gubin Borah
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862583510
|
|
Gubin Borah
|
()
|
|
47
|
JORHAT EAST
|
AS-15-002-002-004/327
(15 No. Madhya Nakachari)
|
0415002000NRG23190720220106418
|
19/07/2022
|
Surabhi Borah
|
0415002WL007908
|
Surabhi Borah
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862583517
|
|
Surabhi Borah
|
()
|
|
48
|
JORHAT EAST
|
AS-15-002-002-004/472
(15 No. Madhya Nakachari)
|
0415002000NRG23190720220106423
|
19/07/2022
|
Juli Das
|
0415002WL007909
|
Juli Das
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862583513
|
|
Juli Das
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-002-004/690
(15 No. Madhya Nakachari)
|
0415002000NRG23190720220106413
|
19/07/2022
|
Purnima Borah
|
0415002WL007905
|
Purnima Borah
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862583524
|
|
Purnima Borah
|
()
|
|
50
|
JORHAT EAST
|
AS-15-002-002-004/698
(15 No. Madhya Nakachari)
|
0415002000NRG23190720220106420
|
19/07/2022
|
Deepa Bora
|
0415002WL007908
|
Deepa Bora
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862583549
|
|
Deepa Bora
|
()
|
|
51
|
JORHAT EAST
|
AS-15-002-002-004/772
(15 No. Madhya Nakachari)
|
0415002000NRG23190720220106414
|
19/07/2022
|
Ranjan Das
|
0415002WL007905
|
Ranjan Das
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862583518
|
|
Ranjan Das
|
()
|
|
52
|
JORHAT EAST
|
AS-15-002-002-004/782
(15 No. Madhya Nakachari)
|
0415002000NRG23190720220106421
|
19/07/2022
|
Renuka Das
|
0415002WL007908
|
Renuka Das
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862583551
|
|
Renuka Das
|
()
|
|
53
|
JORHAT EAST
|
AS-15-002-002-004/83
(15 No. Madhya Nakachari)
|
0415002000NRG23190720220106466
|
19/07/2022
|
Smti Makan Saikia
|
0415002WL007933
|
Smti Makan Saikia
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862583512
|
|
Smti Makan Saikia
|
()
|
|
54
|
JORHAT EAST
|
AS-15-002-002-004/88
(15 No. Madhya Nakachari)
|
0415002000NRG23190720220106406
|
19/07/2022
|
Sri Rajen Bora
|
0415002WL007903
|
Sri Rajen Bora
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862583547
|
|
Sri Rajen Bora
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-002-004/88
(15 No. Madhya Nakachari)
|
0415002000NRG23190720220106407
|
19/07/2022
|
Tutu Borah
|
0415002WL007903
|
Tutu Borah
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862583515
|
|
Tutu Borah
|
()
|
|
56
|
JORHAT EAST
|
AS-15-002-002-004/918
(15 No. Madhya Nakachari)
|
0415002000NRG23190720220106424
|
19/07/2022
|
Jamini Das
|
0415002WL007909
|
Jamini Das
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862583509
|
|
Jamini Das
|
()
|
|
57
|
JORHAT EAST
|
AS-15-002-002-004/94
(15 No. Madhya Nakachari)
|
0415002000NRG23190720220106408
|
19/07/2022
|
Mamoni Neog
|
0415002WL007903
|
Mamoni Neog
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862583516
|
|
Mamoni Neog
|
()
|
|
58
|
JORHAT EAST
|
AS-15-002-003-005/380
(14 No Hemlayi)
|
0415002000NRG23190720220106401
|
19/07/2022
|
Bonita Urang
|
0415002WL007901
|
Bonita Urang
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583555
|
|
Bonita Urang
|
()
|
|
59
|
JORHAT EAST
|
AS-15-002-008-002/111
(18 no Kothalguri)
|
0415002000NRG23190720220106427
|
19/07/2022
|
Koli Paharia
|
0415002WL007912
|
Koli Paharia
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583522
|
|
Koli Paharia
|
()
|
|
60
|
JORHAT EAST
|
AS-15-002-008-002/26
(18 no Kothalguri)
|
0415002000NRG23190720220106428
|
19/07/2022
|
Sanu Karmakar
|
0415002WL007912
|
Sanu Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583521
|
|
Sanu Karmakar
|
()
|
|
61
|
JORHAT EAST
|
AS-15-002-008-002/44
(18 no Kothalguri)
|
0415002000NRG23190720220106429
|
19/07/2022
|
Binita Kharia
|
0415002WL007912
|
Binita Kharia
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583523
|
|
Binita Kharia
|
()
|
|
62
|
JORHAT EAST
|
AS-15-002-008-002/46
(18 no Kothalguri)
|
0415002000NRG23190720220106430
|
19/07/2022
|
Salu Pahariya
|
0415002WL007912
|
Salu Pahariya
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583520
|
|
Salu Pahariya
|
()
|
|
63
|
JORHAT EAST
|
AS-15-002-008-002/593
(18 no Kothalguri)
|
0415002000NRG23190720220106431
|
19/07/2022
|
Rakesh Paharia
|
0415002WL007912
|
Rakesh Paharia
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583541
|
|
Rakesh Paharia
|
()
|
|
64
|
JORHAT EAST
|
AS-15-002-008-002/692
(18 no Kothalguri)
|
0415002000NRG23190720220106434
|
19/07/2022
|
Bharati Bhuyan
|
0415002WL007912
|
Bharati Bhuyan
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583553
|
|
Bharati Bhuyan
|
()
|
|
65
|
JORHAT EAST
|
AS-15-002-008-002/705
(18 no Kothalguri)
|
0415002000NRG23190720220106437
|
19/07/2022
|
SARASWATI PAHARIYA
|
0415002WL007912
|
SARASWATI PAHARIYA
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583554
|
|
SARASWATI PAHARIYA
|
()
|
|
66
|
JORHAT EAST
|
AS-15-002-008-002/852
(18 no Kothalguri)
|
0415002000NRG23190720220106438
|
19/07/2022
|
KUNTI URIA
|
0415002WL007912
|
KUNTI URIA
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583552
|
|
KUNTI URIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47403
|
47403
|
|
|
|
|
|
|
|
|
67
|
JORHAT EAST
|
AS-15-002-006-001/522
(11 No Pub Lahing)
|
0415002000NRG23190720220106342
|
19/07/2022
|
GAKUL RAJOWAR
|
0415002WL007884
|
GAKUL RAJOWAR
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583540
|
|
GAKUL RAJOWAR
|
()
|
|
68
|
JORHAT EAST
|
AS-15-002-006-001/544
(11 No Pub Lahing)
|
0415002000NRG23190720220106355
|
19/07/2022
|
JAYANTA DAS
|
0415002WL007886
|
JAYANTA DAS
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583556
|
|
JAYANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
69
|
JORHAT EAST
|
AS-15-002-007-012/118
(13 No Seleng)
|
0415002000NRG23190720220106388
|
19/07/2022
|
Sri Labo Sahani
|
0415002WL007899
|
Sri Labo Sahani
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862583572
|
|
MR LABA SAHANI
|
()
|
|
70
|
JORHAT EAST
|
AS-15-002-007-012/157
(13 No Seleng)
|
0415002000NRG23190720220106389
|
19/07/2022
|
Smti Hamesori Hajam
|
0415002WL007899
|
Smti Hamesori Hajam
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862583573
|
|
MRS HEMESWARI HAJAM
|
()
|
|
71
|
JORHAT EAST
|
AS-15-002-007-012/189
(13 No Seleng)
|
0415002000NRG23190720220106390
|
19/07/2022
|
Sri Raja Bhumise
|
0415002WL007899
|
Sri Raja Bhumise
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862583571
|
|
MR RAJA BHUMISE
|
()
|
|
72
|
JORHAT EAST
|
AS-15-002-007-012/302
(13 No Seleng)
|
0415002000NRG23190720220106393
|
19/07/2022
|
Lakshan Bhumij
|
0415002WL007899
|
Lakshan Bhumij
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862583528
|
|
MR LAKSHAN BHUMIJ
|
()
|
|
73
|
JORHAT EAST
|
AS-15-002-007-012/303
(13 No Seleng)
|
0415002000NRG23190720220106394
|
19/07/2022
|
Anu Majhi
|
0415002WL007899
|
Anu Majhi
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862583527
|
|
MISS ANU MAJHI
|
()
|
|
74
|
JORHAT EAST
|
AS-15-002-007-012/69
(13 No Seleng)
|
0415002000NRG23190720220106395
|
19/07/2022
|
Ratan Bhumij
|
0415002WL007899
|
Ratan Bhumij
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862583526
|
|
MR RATAN BHUMIJ
|
()
|
|
75
|
JORHAT EAST
|
AS-15-002-007-013/49
(13 No Seleng)
|
0415002000NRG23190720220106381
|
19/07/2022
|
Sri Bopan Gogoi
|
0415002WL007896
|
Sri Bopan Gogoi
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862583529
|
|
MR BOPAN GOGOI
|
()
|
|
76
|
JORHAT EAST
|
AS-15-002-009-005/23
(12 No Lahing)
|
0415002000NRG23190720220106456
|
19/07/2022
|
Ujjal Duwara
|
0415002WL007928
|
Ujjal Duwara
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862583574
|
|
SHRI UJJAL DUWARA
|
()
|
|
77
|
JORHAT EAST
|
AS-15-002-009-005/271
(12 No Lahing)
|
0415002000NRG23190720220106459
|
19/07/2022
|
Jonaki Chetia
|
0415002WL007928
|
Jonaki Chetia
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862583482
|
|
MRS JONAKI CHETIA
|
()
|
|
78
|
JORHAT EAST
|
AS-15-002-009-006/849
(12 No Lahing)
|
0415002000NRG23190720220106474
|
19/07/2022
|
Tinamoni Archid
|
0415002WL007940
|
Tinamoni Archid
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862583481
|
|
MRS TINAMONI AARCHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
79
|
JORHAT EAST
|
AS-15-002-008-002/686
(18 no Kothalguri)
|
0415002000NRG23190720220106433
|
19/07/2022
|
Bhaya Paik
|
0415002WL007912
|
Bhaya Paik
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583525
|
|
MR BHAYA PAIK
|
()
|
|
80
|
JORHAT EAST
|
AS-15-002-008-002/856
(18 no Kothalguri)
|
0415002000NRG23190720220106440
|
19/07/2022
|
AKASH BANIKDAS
|
0415002WL007912
|
AKASH BANIKDAS
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583483
|
|
MR AKASH BANIK DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
81
|
JORHAT EAST
|
AS-15-002-006-001/544
(11 No Pub Lahing)
|
0415002000NRG23190720220106354
|
19/07/2022
|
RITAMONI DAS
|
0415002WL007886
|
RITAMONI DAS
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583502
|
|
MRS RITAMONI DAS
|
()
|
|
82
|
JORHAT EAST
|
AS-15-002-006-003/231
(11 No Pub Lahing)
|
0415002000NRG23190720220106357
|
19/07/2022
|
ARCHANA PHUKON
|
0415002WL007886
|
ARCHANA PHUKON
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583491
|
|
MRS ARCHANA PHUKON
|
()
|
|
83
|
JORHAT EAST
|
AS-15-002-006-003/231
(11 No Pub Lahing)
|
0415002000NRG23190720220106356
|
19/07/2022
|
Ranjit Phukon
|
0415002WL007886
|
Ranjit Phukon
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583505
|
|
MR RANJIT PHUKON
|
()
|
|
84
|
JORHAT EAST
|
AS-15-002-006-005/12
(11 No Pub Lahing)
|
0415002000NRG23190720220106358
|
19/07/2022
|
Smti Anjana Phukon
|
0415002WL007886
|
Smti Anjana Phukon
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583503
|
|
MRS ANJANA PHUKON
|
()
|
|
85
|
JORHAT EAST
|
AS-15-002-006-005/159
(11 No Pub Lahing)
|
0415002000NRG23190720220106366
|
19/07/2022
|
ANU HAZARIKA
|
0415002WL007889
|
ANU HAZARIKA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583489
|
|
MRS ANU HAZARIKA
|
()
|
|
86
|
JORHAT EAST
|
AS-15-002-006-005/159
(11 No Pub Lahing)
|
0415002000NRG23190720220106365
|
19/07/2022
|
Tirtha Hazarika
|
0415002WL007889
|
Tirtha Hazarika
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583487
|
|
SHRI TIRTHA HAZARIKA
|
()
|
|
87
|
JORHAT EAST
|
AS-15-002-006-005/391
(11 No Pub Lahing)
|
0415002000NRG23190720220106361
|
19/07/2022
|
PRODIPA GOGOI
|
0415002WL007887
|
PRODIPA GOGOI
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583493
|
|
MRS PRODIPA GOGOI
|
()
|
|
88
|
JORHAT EAST
|
AS-15-002-006-005/494
(11 No Pub Lahing)
|
0415002000NRG23190720220106367
|
19/07/2022
|
ANJALI HAZARIKA
|
0415002WL007889
|
ANJALI HAZARIKA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583490
|
|
MRS ANJALI HAZARIKA
|
()
|
|
89
|
JORHAT EAST
|
AS-15-002-006-005/494
(11 No Pub Lahing)
|
0415002000NRG23190720220106368
|
19/07/2022
|
MAKHAN HAZARIKA
|
0415002WL007889
|
MAKHAN HAZARIKA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583494
|
|
MR MAKHAN HAZARIKA
|
()
|
|
90
|
JORHAT EAST
|
AS-15-002-006-005/55
(11 No Pub Lahing)
|
0415002000NRG23190720220106369
|
19/07/2022
|
Podma Phukon
|
0415002WL007889
|
Podma Phukon
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583504
|
|
MRS PODMA PHUKON
|
()
|
|
91
|
JORHAT EAST
|
AS-15-002-006-005/59
(11 No Pub Lahing)
|
0415002000NRG23190720220106344
|
19/07/2022
|
Sri Rinjurekha Baruah
|
0415002WL007884
|
Sri Rinjurekha Baruah
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583486
|
|
MR DULAL BARUAH
|
()
|
|
92
|
JORHAT EAST
|
AS-15-002-006-005/68
(11 No Pub Lahing)
|
0415002000NRG23190720220106348
|
19/07/2022
|
Mrs. BINA PHUKON
|
0415002WL007884
|
Mrs. BINA PHUKON
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583488
|
|
MRS BINA PHUKON
|
()
|
|
93
|
JORHAT EAST
|
AS-15-002-006-005/71
(11 No Pub Lahing)
|
0415002000NRG23190720220106359
|
19/07/2022
|
Upen Borah
|
0415002WL007886
|
Upen Borah
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583492
|
|
MR UPEN BORA
|
()
|
|
94
|
JORHAT EAST
|
AS-15-002-006-005/91
(11 No Pub Lahing)
|
0415002000NRG23190720220106371
|
19/07/2022
|
DAVEN DUTTA
|
0415002WL007889
|
DAVEN DUTTA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583484
|
|
MR DAVEN DUTTA
|
()
|
|
95
|
JORHAT EAST
|
AS-15-002-006-005/91
(11 No Pub Lahing)
|
0415002000NRG23190720220106370
|
19/07/2022
|
RUPALI DUTTA
|
0415002WL007889
|
RUPALI DUTTA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583501
|
|
MRS RUPALI DUTTA
|
()
|
|
96
|
JORHAT EAST
|
AS-15-002-006-005/95
(11 No Pub Lahing)
|
0415002000NRG23190720220106363
|
19/07/2022
|
Mr. CHANDON PHUKON
|
0415002WL007887
|
Mr. CHANDON PHUKON
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583485
|
|
MR CHANDON PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
97
|
JORHAT EAST
|
AS-15-002-006-001/35
(11 No Pub Lahing)
|
0415002000NRG23190720220106360
|
19/07/2022
|
TRISHNA BURAGOHAIN
|
0415002WL007887
|
TRISHNA BURAGOHAIN
|
00662
|
BDBL0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583507
|
|
TRISHNA BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137629
|
137629
|
|
|
|
|
|
|
|